OFFICE OF THE SECRETARY OF DEFENSE FISCAL YEAR (FY) 2017 President's Budget February 2016 VOLUME 1 PART 2 of 2 Justification for FY 2017 U.S. Court of Appeals for the Armed Forces Office of the Inspector General Cooperative Threat Reduction Overseas Humanitarian, Disaster and Civic Aid Support for International Sporting Competitions Defense Acquisition Workforce Development Fund Overseas Contingency Operations (OCO) Operation and Maintenance, Defense-Wide Office of the Inspector General (This page intentionally left blank) Office of the Under Secretary of Defense-Comptroller Operation and Maintenance, Defense-Wide Office of the Inspector General Fiscal Year (FY) 2017 President's Budget Overseas Contingency Operations (OCO) Request TABLE OF CONTENTS Preparation of the Defense-Wide budget, excluding revolving funds, cost the Department of Defense a total of approximately $1,125,500 in FY 2016. Other Defense-Wide Baseline Programs CAAF United States Court for the Armed Forces .................................................1 CTR Cooperative Threat Reduction Program ....................................................11 DAWDF Department of Defense Acquisition Workforce Development Fund ............................57 OHDACA Overseas Humanitarian, Disaster, and Civic Aid ..........................................71 OIG Office of Inspector General .............................................................87 SISC Support for International Sporting Competitions ........................................149 Overseas Contingency Operations Requests O-1 O-1 Line Item Summary ..................................................................157 DCAA Defense Contract Audit Agency ..........................................................159 DCMA Defense Contract Management Agency .....................................................169 DHRA Defense Human Resource Activity ........................................................177 DISA Defense Information Systems Agency .....................................................183 DLSA Defense Legal Services Agency ..........................................................195 DMA Defense Media Activity .................................................................205 DoDDE Department of Defense Education ........................................................215 DSCA Defense Security Cooperation Agency ....................................................225 DTRA Defense Threat Reduction Agency ........................................................237 OSD Office of the Secretary of Defense .....................................................245 TJS The Joint Staff ........................................................................257 WHS Washington Headquarters Services .......................................................263 OIG Office of Inspector General ............................................................269 SOCOM United States Special Operations Command ...............................................287 SOCOM Operating Forces/Operations ............................................................295 Office of the Under Secretary of Defense-Comptroller Operation and Maintenance, Defense-Wide Office of the Inspector General Fiscal Year (FY) 2017 President's Budget Overseas Contingency Operations (OCO) Request SOCOM Operating Forces/Communications ........................................................305 SOCOM Operating Forces/Flight Operations .....................................................311 SOCOM Operating Forces/Intelligence ..........................................................319 SOCOM Operating Forces/Maintenance ...........................................................327 SOCOM Operating Forces/Other Operations ......................................................335 Fiscal Year 2017 President's Budget United States Court of Appeals for the Armed Forces February 2016 (This page intentionally left blank) United States Court for the Armed Forces Operation and Maintenance, Defense-Wide Fiscal Year (FY) 2017 President's Budget Operation and Maintenance, Defense-Wide Summary ($ in thousands) U.S. Court of Appeals for the Armed Forces, Defense FY 2015 Price Program FY 2016 Price Program FY 2017 Actual Change Change Enacted Change Change Estimate CAAF 13,723 197 158 14,078 228 -112 14,194 I. Description of Operations Financed: The United States Courts of Appeals for the Armed Forces (USCAAF) appropriation provides all customary expenses required to operate a government activity, such as salaries, benefits, travel costs, rent, communications services, purchase of equipment, contractual information technology support and security services, and the expense of printing opinions and decisions of the USCAAF. The appropriation supports five civilian judges and a staff of 54 other civilian positions. The USCAAF is an Article I Court established by the Uniform Code of Military Justice (UCMJ) (10 USC 941). The Court exercises appellate jurisdiction over cases arising under the Uniform Code of Military Justice, on a broad range of legal issues. Decisions by the Court are subject to direct review by the Supreme Court of the United States. II. Force Structure Summary: N/A CAAF-1 United States Court for the Armed Forces Operation and Maintenance, Defense-Wide Fiscal Year (FY) 2017 President's Budget III. Financial Summary ($ in thousands) FY 2016 Congressional Action FY 2015 Budget Current FY 2017 A. BA Subactivities Actual Request Amount Percent Appropriated Enacted Estimate U.S. Court of Appeals for 13,723 14,078 0 0.0 14,078 14,078 14,194 the Armed Forces Total 13,723 14,078 0 0.0 14,078 14,078 14,194 CAAF-2 United States Court for the Armed Forces Operation and Maintenance, Defense-Wide Fiscal Year (FY) 2017 President's Budget III. Financial Summary ($ in thousands) Change Change B. Reconciliation Summary FY 2016/FY 2016 FY 2016/FY 2017 Baseline Funding 14,078 14,078 Congressional Adjustments (Distributed) Congressional Adjustments (Undistributed) Adjustments to Meet Congressional Intent Congressional Adjustments (General Provisions) Subtotal Appropriated Amount 14,078 Fact-of-Life Changes (2016 to 2016 Only) Subtotal Baseline Funding 14,078 Supplemental Reprogrammings Price Changes 228 Functional Transfers Program Changes -112 Current Estimate 14,078 14,194 Less: Wartime Supplemental Normalized Current Estimate 14,078 CAAF-3 United States Court for the Armed Forces Operation and Maintenance, Defense-Wide Fiscal Year (FY) 2017 President's Budget III. Financial Summary ($ in thousands) C. Reconciliation of Increases and Decreases Amount Totals FY 2016 President's Budget Request (Amended, if applicable) 14,078 1. Congressional Adjustments a. Distributed Adjustments b. Undistributed Adjustments c. Adjustments to Meet Congressional Intent d. General Provisions FY 2016 Appropriated Amount 14,078 2. War-Related and Disaster Supplemental Appropriations 3. Fact-of-Life Changes FY 2016 Baseline Funding 14,078 4. Reprogrammings (Requiring 1415 Actions) Revised FY 2016 Estimate 14,078 5. Less: Item 2, War-Related and Disaster Supplemental Appropriations and Item 4, Reprogrammings FY 2016 Normalized Current Estimate 14,078 6. Price Change 228 7. Functional Transfers 8. Program Increases 316 a. Annualization of New FY 2016 Program b. One-Time FY 2017 Increases c. Program Growth in FY 2017 1) Other Purchases: 239 Increase includes purchases for force protection,FSRM Contracts and other services. (FY 2016 Baseline: $3,000 thousand) 2) Other Purchases. 77 Increase includes rental payments to GSA. (FY 2016 Baseline: $1,300 thousand) 9. Program Decreases -428 a. Annualization of FY 2016 Program Decreases CAAF-4 United States Court for the Armed Forces Operation and Maintenance, Defense-Wide Fiscal Year (FY) 2017 President's Budget III. Financial Summary ($ in thousands) C. Reconciliation of Increases and Decreases Amount Totals b. One-Time FY 2016 Increases c. Program Decreases in FY 2017 1) Civilian Compensation: -273 Decrease in compensation due to changes in workforce composition. (FY 2016 Baseline: $8,300 thousand) 2) Other Purchases: -95 Decreases include: Supplies & Materials($- 55k);Equipment Purchases($-32k);IT Contract Support($-6k) and Other services($-2k). (FY 2016 Baseline: $1,478 thousand) 3) Core Operating Program- Two less Compensable days -60 Decrease in civilian personnel funding due to two less working days in FY 2017 (FY 2016 Baseline: $8,300 thousand) FY 2017 Budget Request 14,194 CAAF-5 United States Court for the Armed Forces Operation and Maintenance, Defense-Wide Fiscal Year (FY) 2017 President's Budget IV. Performance Criteria and Evaluation Summary: The Court reviews cases from all of the Armed Forces which, primarily come from the Uniformed Services Courts of Criminal Appeals. The Court addresses cases involving a broad range of legal issues, including constitutional law, criminal law, evidence, administrative law, and national security law. The Court continually meets its goal of deciding each case accepted by reviewing authorities, thereby serving its function as defined in the UCMJ (10 USC 941). CAAF-6 United States Court for the Armed Forces Operation and Maintenance, Defense-Wide Fiscal Year (FY) 2017 President's Budget Change Change V. Personnel Summary FY 2015 FY 2016 FY 2017 FY 2015/ FY 2016/ FY 2016 FY 2017 Civilian End Strength (Total) 52 59 59 7 0 U.S. Direct Hire 52 59 59 7 0 Total Direct Hire 52 59 59 7 0 Civilian FTEs (Total) 52 59 59 7 0 U.S. Direct Hire 52 59 59 7 0 Total Direct Hire 52 59 59 7 0 Average Annual Civilian Salary ($